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Revenue <br />$ 21,737.80 <br />$ 27,520.68 <br />$ (5,782.88) <br />Expenditure <br />$ _... _ <br />$ — - <br />$ <br />Subtotal <br />Net To Date: <br />$ 21,737.80 <br />$ 27,520.68 <br />$ (5,782.88) <br />Fund Number <br />24 <br />Lake Crook Restoration Fui <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 122.83 <br />$ 100.71 <br />..,. <br />$ 22.12 <br />Expenditure <br />$ <br />__ <br />S <br />– m ---------- <br />$ <br />Subtotal <br />Net To Date: <br />$ 122.83 <br />$ 100.71 <br />$ 22.12 <br />Fund Number <br />25 <br />Grant Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 241,272.22 <br />$ 763,346.29 <br />$ (522,074.07) <br />Expenditure <br />$ 429,248.90 <br />$ 396,251.69 <br />$ 32,997.21 <br />Subtotal <br />Net To Date: <br />$ (187,976.68) # <br />367094.60 <br />$ (555071.28) <br />Fund Number <br />26 <br />Criminal Justice Div Grant <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 57.20 <br />$ 65.14 <br />$ (7.94) <br />Expenditure <br />$ ���:... <br />$ <br />$ <br />Subtotal <br />Net To Date: <br />..:7.2 <br />57.20 <br />; -65.14 <br />$ (7.94) <br />Fund Number <br />27 <br />Water Contract Fund <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 22,525.83 <br />$ 15,947.12 <br />$ 6,578.71 <br />Subtotal <br />Net To Date: <br />–. <br />$ <br />..... ..., <br />$ <br />................................................... <br />$ <br />22,525.83 <br />$ 15,947.12 <br />$ 6,578.71 <br />Fund Number------ <br />...............—, <br />- <br />30 <br />Community Dvl Block Gran <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 7,588.69 <br />$ 5,827.93 <br />$ 1,760.76 <br />Expenditure <br />:::$: <br />$ - <br />$ - <br />- <br />$ - <br />m � � � <br />Subtotal <br />Net To Date: <br />7,598.69m m <br />$..__........... 5,827.93 <br />m . <br />1,760.76 _. <br />Fund Number <br />31 <br />Home Buyers Asst 2009 <br />Current Year <br />Prior Year <br />Net To Date <br />Revenue <br />$ 7,278.70 <br />$ (1,566.46) <br />$ 8,845.16 <br />Expenditure <br />$ - <br />$ <br />S <br />Subtotal <br />Net To Date: <br />_. <br />$ 7,278.70 <br />_...m . <br />; (1,566.46) <br />..............................................: <br />$ 8,845.16 <br />